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PO Status is in "Closed for Invoicing" instead of "Closed" after invoicing

Received Response



Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully invoiced.

We want to usie the following PO Status:

1.- When a new PO is created the PO is in "Open" status

2.- When a new Invoice is created but not met the total Quantity/Amount the PO still in "Open" status.

3.- When the PO is fully invoiced we want to have the "Closed" status.

We have reviewed this Note and we want to know if is there another solution? Because, implementing this option, When we create a new PO, the status is "Closed for receiving" Instead of "Open"

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